| Executed | 29.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 135110100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MC NETWORKING |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,218,000 |
| Amount | 1,218,000 Albanian lekë |
| Invoice description | Min.Fin.Permir Sig Info Infras MFE-se,Fat.4710/2022, dt 07.11.2022, p.verb dt 21.12.2022, raport mujor dt 05.11.2022,kontr vazhd nr 126 dt 10.01.2021. |